The topline for the September 2021 quarter moved up 99.98% to Rs. 525.46 millions as compared to Rs. 262.76 millions during the year-ago period.The Total revenue for the quarter ended September 2021 of Rs. 40.74 millions grew by 121.65% from Rs. 18.38 millions.OP of the company witnessed a marginal growth to 62.15 millions from 33.11 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 525.46 | 262.76 | 99.98 | 892.38 | 407.41 | 119.04 | 1342.35 | 1296.43 | 3.54 |
| Other Income | 3.08 | 1.76 | 75.00 | 6.58 | 5.98 | 10.03 | 14.41 | 11.34 | 27.07 |
| PBIDT | 62.15 | 33.11 | 87.71 | 113.42 | 51.24 | 121.35 | 190.92 | 115.48 | 65.33 |
| Interest | 1.16 | 1.67 | -30.54 | 2.26 | 2.98 | -24.16 | 6.13 | 23.85 | -74.30 |
| PBDT | 60.99 | 31.44 | 93.99 | 111.16 | 48.26 | 130.34 | 184.64 | 91.63 | 101.51 |
| Depreciation | 7.40 | 6.88 | 7.56 | 14.53 | 15.17 | -4.22 | 28.60 | 29.63 | -3.48 |
| PBT | 53.59 | 24.56 | 118.20 | 96.63 | 33.09 | 192.02 | 156.04 | 62.00 | 151.68 |
| TAX | 12.85 | 6.18 | 107.93 | 24.85 | 8.33 | 198.32 | 42.52 | 16.63 | 155.68 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.52 | -2.18 | -169.72 |
| PAT | 40.74 | 18.38 | 121.65 | 71.78 | 24.76 | 189.90 | 113.52 | 45.37 | 150.21 |
| Equity | 113.30 | 113.30 | 0.00 | 113.30 | 113.30 | 0.00 | 113.30 | 113.30 | 0.00 |
| PBIDTM(%) | 11.83 | 12.60 | -6.14 | 12.71 | 12.58 | 1.06 | 14.22 | 8.91 | 59.67 |
